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Investor Presentation

IRM Energy Investor Presentation: Key Takeaways

Q2FY27 revenue ₹334 Cr (+29% YoY), EBITDA ₹47 Cr (+77%), PAT ₹25 Cr (+103%); record volumes of 61.2 mmscm; net-debt-free balance sheet.

Highlights
Revenue growthQ2 +29% YoY; H1 +26% YoY
MarginsEBITDA margin 14.2% vs 10.3% YoY; down from 19.0% QoQ
Demand visibilityQ2 volumes record 61.2 mmscm; CNG +25% YoY

Growth

Q2 revenue ₹334 Cr (+29% YoY), PAT ₹25 Cr (+103%); H1 revenue ₹660 Cr (+26%), PAT ₹59 Cr (+124%).

Outlook

No numeric guidance given. ₹137 Cr IPO capex pending for Namakkal/Tiruchirappalli to FY27; H1 capex ₹108 Cr.

Risks

EBITDA margin fell to 14.2% from 19.0% in Q1; PAT margin down 280 bps QoQ.

Last quarter's promises, checked

Delivered

  • Volume +10-12% YoY guided → +12% YoY, 61.2 mmscm (= BEAT)
  • FY27 revenue growth ~25% (≥20% safe) guided → H1 +26% YoY (= BEAT)

Partly delivered

  • FY27 capex ₹250 Cr (₹150 Cr Namakkal/Trichy) guided → H1 ₹108 Cr spent (= PARTIAL, H2 pending)

Missed

  • EBITDA margin 'better than 19%' guided → 14.2% (= MISS)
  • TNSTC '200+ buses in near future' guided → 83 buses converted (= MISS)
Source

Investor Presentation filed with NSE, NSE: IRMENERGY. Summary written with AI assistance from the document.

Read the document ↗

IRM Energy Ltd: key numbers

Share price
₹240.65
Market cap
₹988.1 Cr
Revenue (annual)
₹1,067 Cr
Net profit (annual)
₹53.21 Cr
P/E (TTM)
13.5×Sector 21.3×
Promoter holding
50.74%+0.00% QoQ
FII holding
1.75%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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